Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_251023APB_FTO_331614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIAORA MP-26-004-024-002/30-B
(CHUKLIYA) 		1726004024NRG24251020230681712 25/10/2023 Ghanshyam 1726004024WL057189 Ghanshyam 00045 BARB0BIAORA 663 663 Processed 09/11/2023 291204320 Ghanshyam PUNJAB NATIONAL BANK(508568)
2 BIAORA MP-26-004-095-001/186-B
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683335 25/10/2023 brajeshkumar 1726004095WL057244 brajeshkumar 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 291204320 brajeshkumar BANK OF BARODA(606985)
3 BIAORA MP-26-004-106-001/41
(KISHANGARH) 		1726004000NRG24241020230679803 25/10/2023 Dhul ji 1726004WL057047 Dhul ji 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 291204320 Dhulji BANK OF BARODA(606985)
4 BIAORA MP-26-004-106-003/100-A
(KISHANGARH) 		1726004000NRG24241020230679808 25/10/2023 xrada bai 1726004WL057047 xrada bai 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 291204320 xradabai STATE BANK OF INDIA(508548)
5 BIAORA MP-26-004-106-003/100-A
(KISHANGARH) 		1726004000NRG24241020230679807 25/10/2023 xshreram 1726004WL057047 xshreram 00045 BARB0BIAORA 2652 2652 Processed 09/11/2023 291204320 xshreram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
6 BIAORA MP-26-004-081-001/201
(PARSULIYA) 		1726004000NRG24251020230684235 25/10/2023 RAMPRASAD DANGI 1726004WL057291 RAMPRASAD DANGI 00048 BKID0009956 1547 1547 Processed 09/11/2023 291204320 RAMPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIAORA MP-26-004-081-001/351
(PARSULIYA) 		1726004081NRG24251020230683999 25/10/2023 gulab singh 1726004081WL057267 gulab singh 00048 BKID0009956 1326 1326 Processed 09/11/2023 291204320 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
8 BIAORA MP-26-004-081-001/74
(PARSULIYA) 		1726004000NRG24251020230684239 25/10/2023 kanhaiya lal 1726004WL057291 kanhaiya lal 00048 BKID0009956 1768 1768 Processed 09/11/2023 291204320 kanhaiyalal CENTRAL BANK OF INDIA(607115)
9 BIAORA MP-26-004-087-002/310-C
(SALARIYAKHEDI) 		1726004087NRG24241020230680187 25/10/2023 HARIOM 1726004087WL057079 HARIOM 00048 BKID0009956 2652 2652 Processed 09/11/2023 291204320 HARIOM FINO PAYMENTS BANK LTD(608001)
10 BIAORA MP-26-004-095-001/10-A
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683334 25/10/2023 ramchandar 1726004095WL057244 ramchandar 00048 BKID0009956 3094 3094 Processed 09/11/2023 291204320 ramchandar BANK OF INDIA(508505)
11 BIAORA MP-26-004-095-001/90-B
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683345 25/10/2023 MAHESH 1726004095WL057244 MAHESH 00048 BKID0009956 3094 3094 Processed 09/11/2023 291204320 MAHESH BANK OF INDIA(508505)
SubTotal 13481 13481
12 BIAORA MP-26-004-092-001/102-C
(SUNDARPURA) 		1726004092NRG24251020230684042 25/10/2023 Umrav bai 1726004092WL057278 Umrav bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291204320 Umravbai BANK OF INDIA(508505)
SubTotal 1326 1326
13 BIAORA MP-26-004-081-001/113
(PARSULIYA) 		1726004081NRG24251020230684001 25/10/2023 gangaram kewat 1726004081WL057268 gangaram kewat 00354 PUNB0053600 1326 1326 Processed 10/11/2023 291204320 gangaramkewat STATE BANK OF INDIA(508548)
14 BIAORA MP-26-004-081-001/173
(PARSULIYA) 		1726004000NRG24251020230684234 25/10/2023 BHERU SINGH SOLANKI 1726004WL057291 BHERU SINGH SOLANKI 00354 PUNB0053600 1547 1547 Processed 09/11/2023 291204320 BHERUSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
15 BIAORA MP-26-004-081-001/254
(PARSULIYA) 		1726004000NRG24251020230684237 25/10/2023 ganpat singh 1726004WL057291 ganpat singh 00354 PUNB0053600 1547 1547 Processed 09/11/2023 291204320 ganpatsingh BANK OF INDIA(508505)
16 BIAORA MP-26-004-081-001/255-A
(PARSULIYA) 		1726004081NRG24251020230683998 25/10/2023 GOPAL DANGI 1726004081WL057267 GOPAL DANGI 00354 PUNB0053600 1326 1326 Processed 09/11/2023 291204320 GOPALDANGI PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-081-001/277
(PARSULIYA) 		1726004000NRG24251020230684238 25/10/2023 SITARAM DANGI 1726004WL057291 SITARAM DANGI 00354 PUNB0053600 1547 1547 Processed 09/11/2023 291204320 SITARAMDANGI HDFC BANK LTD(607152)
18 BIAORA MP-26-004-081-001/62
(PARSULIYA) 		1726004081NRG24251020230684000 25/10/2023 MANGI BAI 1726004081WL057267 MANGI BAI 00354 PUNB0053600 1326 1326 Processed 09/11/2023 291204320 MANGIBAI PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-095-001/49
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683343 25/10/2023 VIKRMSINGH 1726004095WL057244 VIKRMSINGH 00354 PUNB0053600 3094 3094 Processed 09/11/2023 291204320 VIKRMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
20 BIAORA MP-26-004-005-002/118
(AMLIYAHAT) 		1726004005NRG24251020230684022 25/10/2023 Rambabu 1726004005WL057276 Rambabu 00354 PUNB0105800 2873 2873 Processed 09/11/2023 291204320 Rambabu PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-005-002/144-B
(AMLIYAHAT) 		1726004005NRG24251020230684023 25/10/2023 gayatri bai 1726004005WL057276 gayatri bai 00354 PUNB0105800 2873 2873 Processed 09/11/2023 291204320 gayatribai PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-005-002/149-A
(AMLIYAHAT) 		1726004005NRG24251020230684024 25/10/2023 VINOD 1726004005WL057276 VINOD 00354 PUNB0105800 2873 2873 Processed 09/11/2023 291204320 VINOD PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-005-002/288
(AMLIYAHAT) 		1726004005NRG24251020230684025 25/10/2023 Narayan Singh 1726004005WL057276 Narayan Singh 00354 PUNB0105800 2873 2873 Processed 10/11/2023 291204320 NarayanSingh STATE BANK OF INDIA(508548)
24 BIAORA MP-26-004-024-002/12
(CHUKLIYA) 		1726004024NRG24251020230681709 25/10/2023 Parvatsingh 1726004024WL057189 Parvatsingh 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 Parvatsingh PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-024-002/27-A
(CHUKLIYA) 		1726004024NRG24251020230681710 25/10/2023 Ramnarayan 1726004024WL057189 Ramnarayan 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 Ramnarayan PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-024-002/30-A
(CHUKLIYA) 		1726004024NRG24251020230681711 25/10/2023 SONU 1726004024WL057189 SONU 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 SONU PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-024-002/31
(CHUKLIYA) 		1726004024NRG24251020230681713 25/10/2023 GHISI BAI 1726004024WL057189 GHISI BAI 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 GHISIBAI PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-024-002/31-A
(CHUKLIYA) 		1726004024NRG24251020230681714 25/10/2023 KRISHN PAL 1726004024WL057189 KRISHN PAL 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 KRISHNPAL PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-024-002/36
(CHUKLIYA) 		1726004024NRG24251020230681715 25/10/2023 Prem bai 1726004024WL057189 Prem bai 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 Prembai PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-024-002/36
(CHUKLIYA) 		1726004024NRG24251020230681717 25/10/2023 Rajkumar 1726004024WL057189 Rajkumar 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 Rajkumar PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-024-002/36
(CHUKLIYA) 		1726004024NRG24251020230681716 25/10/2023 SANJAY 1726004024WL057189 SANJAY 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 SANJAY PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-024-002/62
(CHUKLIYA) 		1726004024NRG24251020230681718 25/10/2023 TEJ SINGH 1726004024WL057189 TEJ SINGH 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 TEJSINGH PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-024-005/78-A
(CHUKLIYA) 		1726004024NRG24251020230681720 25/10/2023 PVEETRA BAI 1726004024WL057189 PVEETRA BAI 00354 PUNB0105800 442 442 Processed 09/11/2023 291204320 PVEETRABAI PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-024-005/78-A
(CHUKLIYA) 		1726004024NRG24251020230681719 25/10/2023 Rajansingh 1726004024WL057189 Rajansingh 00354 PUNB0105800 663 663 Processed 09/11/2023 291204320 Rajansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 BIAORA MP-26-004-087-001/70-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680169 25/10/2023 KELASH BAI 1726004087WL057079 KELASH BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 KELASHBAI PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-087-001/70-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680168 25/10/2023 NARAYAN SINGH 1726004087WL057079 NARAYAN SINGH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-087-001/70-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680171 25/10/2023 BHURI BAI 1726004087WL057079 BHURI BAI 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 BHURIBAI PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-087-001/70-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680170 25/10/2023 HARI SINGH 1726004087WL057079 HARI SINGH 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 HARISINGH PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-087-001/71-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680173 25/10/2023 Doli Bai 1726004087WL057079 Doli Bai 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 DoliBai PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-087-001/71-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680172 25/10/2023 Kaniram 1726004087WL057079 Kaniram 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 Kaniram PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-087-001/73-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680175 25/10/2023 Pehlad 1726004087WL057079 Pehlad 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 Pehlad PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-087-001/74-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680177 25/10/2023 Ranu 1726004087WL057079 Ranu 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 Ranu PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-087-001/74-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680176 25/10/2023 Sima 1726004087WL057079 Sima 00354 PUNB0105800 2652 2652 Processed 09/11/2023 291204320 Sima PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-095-001/186-B
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683336 25/10/2023 ramkalibai 1726004095WL057244 ramkalibai 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 ramkalibai PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-095-001/30
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683338 25/10/2023 BHURIBAI 1726004095WL057244 BHURIBAI 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 BHURIBAI PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-095-001/30
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683337 25/10/2023 HEMRAJ 1726004095WL057244 HEMRAJ 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 HEMRAJ PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-095-001/44
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683339 25/10/2023 leelabai 1726004095WL057244 leelabai 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 leelabai PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-095-001/44-A
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683340 25/10/2023 rambabu 1726004095WL057244 rambabu 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 rambabu PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-095-001/44-A
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683341 25/10/2023 sonmabai 1726004095WL057244 sonmabai 00354 PUNB0105800 3094 3094 Processed 09/11/2023 291204320 sonmabai PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-095-001/49
(TALAWDA MAHARAJA) 		1726004095NRG24251020230683342 25/10/2023 DILIP 1726004095WL057244 DILIP 00354 PUNB0105800 1547 1547 Processed 09/11/2023 291204320 DILIP PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
51 BIAORA MP-26-004-047-001/119-A
(KANED) 		1726004047NRG24181020230667911 25/10/2023 MURLIDHAR LODHI 1726004047WL056152 MURLIDHAR LODHI 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 MURLIDHARLODHI PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-047-001/154-A
(KANED) 		1726004047NRG24181020230667913 25/10/2023 JAGDISH LODHI 1726004047WL056152 JAGDISH LODHI 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 JAGDISHLODHI PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-047-001/261
(KANED) 		1726004047NRG24181020230667914 25/10/2023 dhuri lal 1726004047WL056152 dhuri lal 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 dhurilal PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-047-001/295-A
(KANED) 		1726004047NRG24181020230667915 25/10/2023 KANHAIYA LAL LODHI 1726004047WL056152 KANHAIYA LAL LODHI 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 KANHAIYALALLODHI PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-087-002/247
(SALARIYAKHEDI) 		1726004087NRG24241020230680182 25/10/2023 SEEMA BAI 1726004087WL057079 SEEMA BAI 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 SEEMABAI PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-087-002/247-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680183 25/10/2023 Hemraj 1726004087WL057079 Hemraj 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 Hemraj PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-087-002/247-A
(SALARIYAKHEDI) 		1726004087NRG24241020230680184 25/10/2023 Sanju Bai 1726004087WL057079 Sanju Bai 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 SanjuBai PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-087-002/354
(SALARIYAKHEDI) 		1726004087NRG24241020230680189 25/10/2023 Rekha 1726004087WL057079 Rekha 00354 PUNB0312100 2652 2652 Processed 09/11/2023 291204320 Rekha PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-107-003/14
(PARSANA) 		1726004000NRG24241020230679788 25/10/2023 SYAMSINGH 1726004WL057046 SYAMSINGH 00354 PUNB0312100 2431 2431 Processed 10/11/2023 291204320 SYAMSINGH STATE BANK OF INDIA(508548)
60 BIAORA MP-26-004-107-003/141-A
(PARSANA) 		1726004000NRG24241020230679789 25/10/2023 Laxman singh 1726004WL057046 Laxman singh 00354 PUNB0312100 2431 2431 Processed 09/11/2023 291204320 Laxmansingh PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-107-003/141-A
(PARSANA) 		1726004000NRG24241020230679790 25/10/2023 Sakariya bai 1726004WL057046 Sakariya bai 00354 PUNB0312100 2431 2431 Processed 09/11/2023 291204320 Sakariyabai PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-107-003/26-A
(PARSANA) 		1726004000NRG24241020230679791 25/10/2023 MADHU BAI BHILALA 1726004WL057046 MADHU BAI BHILALA 00354 PUNB0312100 2431 2431 Processed 09/11/2023 291204320 MADHUBAIBHILALA PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004000NRG24241020230679799 25/10/2023 GHESALAL 1726004WL057046 GHESALAL 00354 PUNB0312100 2431 2431 Processed 10/11/2023 291204320 GHESALAL STATE BANK OF INDIA(508548)
64 BIAORA MP-26-004-107-003/77-A
(PARSANA) 		1726004000NRG24241020230679801 25/10/2023 MUKESH 1726004WL057046 MUKESH 00354 PUNB0312100 2431 2431 Processed 09/11/2023 291204320 MUKESH PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-107-003/81-A
(PARSANA) 		1726004000NRG24241020230679802 25/10/2023 suresh 1726004WL057046 suresh 00354 PUNB0312100 2431 2431 Processed 09/11/2023 291204320 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
66 BIAORA MP-26-004-081-001/240-A
(PARSULIYA) 		1726004000NRG24251020230684236 25/10/2023 MANGEELAL PRAJAPATI 1726004WL057291 MANGEELAL PRAJAPATI 00415 SBIN0010808 1547 1547 Processed 09/11/2023 291204320 MANGEELALPRAJAPATI BANK OF INDIA(508505)
SubTotal 1547 1547
67 BIAORA MP-26-004-047-001/86-A
(KANED) 		1726004047NRG24181020230667916 25/10/2023 MOHAN LODHI 1726004047WL056152 MOHAN LODHI 00415 SBIN0017103 2652 2652 Processed 09/11/2023 291204320 MOHANLODHI BANK OF INDIA(508505)
68 BIAORA MP-26-004-087-002/115
(SALARIYAKHEDI) 		1726004087NRG24251020230682593 25/10/2023 kavar lal 1726004087WL057218 kavar lal 00415 SBIN0017103 1105 1105 Processed 10/11/2023 291204320 kavarlal STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-087-002/115
(SALARIYAKHEDI) 		1726004087NRG24251020230682594 25/10/2023 SANTOSH BAI 1726004087WL057218 SANTOSH BAI 00415 SBIN0017103 1105 1105 Processed 10/11/2023 291204320 SANTOSHBAI STATE BANK OF INDIA(508548)
70 BIAORA MP-26-004-087-002/252
(SALARIYAKHEDI) 		1726004087NRG24251020230682596 25/10/2023 Kali Bai 1726004087WL057218 Kali Bai 00415 SBIN0017103 1105 1105 Processed 10/11/2023 291204320 KaliBai STATE BANK OF INDIA(508548)
71 BIAORA MP-26-004-087-002/354
(SALARIYAKHEDI) 		1726004087NRG24241020230680188 25/10/2023 BIRAM SINGH 1726004087WL057079 BIRAM SINGH 00415 SBIN0017103 2652 2652 Processed 10/11/2023 291204320 BIRAMSINGH STATE BANK OF INDIA(508548)
72 BIAORA MP-26-004-107-003/39
(PARSANA) 		1726004000NRG24241020230679792 25/10/2023 Dhirap singh 1726004WL057046 Dhirap singh 00415 SBIN0017103 2431 2431 Processed 10/11/2023 291204320 Dhirapsingh STATE BANK OF INDIA(508548)
73 BIAORA MP-26-004-107-003/73
(PARSANA) 		1726004000NRG24241020230679796 25/10/2023 SUNIL 1726004WL057046 SUNIL 00415 SBIN0017103 2431 2431 Processed 09/11/2023 291204320 SUNIL PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004000NRG24241020230679797 25/10/2023 JEEVAN LAL 1726004WL057046 JEEVAN LAL 00415 SBIN0017103 2431 2431 Processed 10/11/2023 291204320 JEEVANLAL STATE BANK OF INDIA(508548)
75 BIAORA MP-26-004-107-003/73-A
(PARSANA) 		1726004000NRG24241020230679798 25/10/2023 URMILA BAI 1726004WL057046 URMILA BAI 00415 SBIN0017103 2431 2431 Processed 10/11/2023 291204320 URMILABAI STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004000NRG24241020230679800 25/10/2023 KRASHNA BAI 1726004WL057046 KRASHNA BAI 00415 SBIN0017103 2431 2431 Processed 10/11/2023 291204320 KRASHNABAI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
77 BIAORA MP-26-004-106-001/7
(KISHANGARH) 		1726004000NRG24241020230679806 25/10/2023 SUGAN BAI 1726004WL057047 SUGAN BAI 00415 SBIN0030071 2652 2652 Processed 10/11/2023 291204320 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 BIAORA MP-26-004-087-002/358
(SALARIYAKHEDI) 		1726004087NRG24251020230682602 25/10/2023 Ashok 1726004087WL057218 Ashok 00415 SBIN0030129 1105 1105 Processed 09/11/2023 291204320 Ashok BANK OF INDIA(508505)
SubTotal 1105 1105
79 BIAORA MP-26-004-087-002/356
(SALARIYAKHEDI) 		1726004087NRG24251020230682600 25/10/2023 Braj Mohan 1726004087WL057218 Braj Mohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204320 BrajMohan FINO PAYMENTS BANK LTD(608001)
80 BIAORA MP-26-004-087-002/356
(SALARIYAKHEDI) 		1726004087NRG24251020230682601 25/10/2023 Jagnnath 1726004087WL057218 Jagnnath 00688 FINO0001001 1105 1105 Processed 09/11/2023 291204320 Jagnnath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
81 BIAORA MP-26-004-087-002/247
(SALARIYAKHEDI) 		1726004087NRG24241020230680180 25/10/2023 DEVRAJ SONDHIYA 1726004087WL057079 DEVRAJ SONDHIYA 00688 FINO0001446 2652 2652 Processed 10/11/2023 291204320 DEVRAJSONDHIYA STATE BANK OF INDIA(508548)
82 BIAORA MP-26-004-087-002/247
(SALARIYAKHEDI) 		1726004087NRG24241020230680181 25/10/2023 Mangibai 1726004087WL057079 Mangibai 00688 FINO0001446 2652 2652 Processed 09/11/2023 291204320 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
83 BIAORA MP-26-004-087-002/252
(SALARIYAKHEDI) 		1726004087NRG24251020230682595 25/10/2023 Nathulal Mehar 1726004087WL057218 Nathulal Mehar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204320 NathulalMehar PUNJAB NATIONAL BANK(508568)
84 BIAORA MP-26-004-087-002/252-A
(SALARIYAKHEDI) 		1726004087NRG24251020230682597 25/10/2023 Rohit 1726004087WL057218 Rohit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204320 Rohit BANK OF BARODA(606985)
85 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004087NRG24251020230682598 25/10/2023 Jagdish Malviya 1726004087WL057218 Jagdish Malviya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204320 JagdishMalviya PUNJAB NATIONAL BANK(508568)
86 BIAORA MP-26-004-087-002/263
(SALARIYAKHEDI) 		1726004087NRG24251020230682599 25/10/2023 Prakashbai 1726004087WL057218 Prakashbai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204320 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
87 BIAORA MP-26-004-087-002/31-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680185 25/10/2023 Banesingh 1726004087WL057079 Banesingh 00688 FINO0001446 2652 2652 Processed 10/11/2023 291204320 Banesingh STATE BANK OF INDIA(508548)
88 BIAORA MP-26-004-087-002/31-B
(SALARIYAKHEDI) 		1726004087NRG24241020230680186 25/10/2023 Umraobai 1726004087WL057079 Umraobai 00688 FINO0001446 2652 2652 Processed 09/11/2023 291204320 Umraobai HDFC BANK LTD(607152)
SubTotal 15028 15028
89 BIAORA MP-26-004-081-001/165
(PARSULIYA) 		1726004000NRG24251020230684232 25/10/2023 Bhanwar Singh Solanki 1726004WL057291 Bhanwar Singh Solanki 00697 BKID0MG0304 1547 1547 Processed 09/11/2023 291204320 BhanwarSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
90 BIAORA MP-26-004-081-001/168
(PARSULIYA) 		1726004000NRG24251020230684233 25/10/2023 TANWARLAL 1726004WL057291 TANWARLAL 00697 BKID0MG0304 1547 1547 Processed 09/11/2023 291204320 TANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
91 BIAORA MP-26-004-092-001/102-C
(SUNDARPURA) 		1726004092NRG24251020230684041 25/10/2023 Pannalal 1726004092WL057278 Pannalal 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 291204320 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
92 BIAORA MP-26-004-106-001/7
(KISHANGARH) 		1726004000NRG24241020230679805 25/10/2023 Amarsingh 1726004WL057047 Amarsingh 00697 BKID0MG0321 2652 2652 Processed 09/11/2023 291204320 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BIAORA MP-26-004-106-003/36
(KISHANGARH) 		1726004000NRG24241020230679810 25/10/2023 Santosh 1726004WL057047 Santosh 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 291204320 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
94 BIAORA MP-26-004-087-002/163-C
(SALARIYAKHEDI) 		1726004087NRG24241020230680179 25/10/2023 Eklesh Bai 1726004087WL057079 Eklesh Bai 00697 BKID0MG0323 2652 2652 Processed 09/11/2023 291204320 EkleshBai BANK OF BARODA(606985)
95 BIAORA MP-26-004-087-002/163-C
(SALARIYAKHEDI) 		1726004087NRG24241020230680178 25/10/2023 SUNIL 1726004087WL057079 SUNIL 00697 BKID0MG0323 2652 2652 Processed 09/11/2023 291204320 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 BIAORA MP-26-004-107-003/40-B
(PARSANA) 		1726004000NRG24241020230679793 25/10/2023 Dinesh 1726004WL057046 Dinesh 00697 BKID0MG0323 2431 2431 Processed 09/11/2023 291204320 Dinesh KOTAK MAHINDRA BANK LTD(607420)
97 BIAORA MP-26-004-107-003/40-C
(PARSANA) 		1726004000NRG24241020230679794 25/10/2023 Mukesh 1726004WL057046 Mukesh 00697 BKID0MG0323 2431 2431 Processed 09/11/2023 291204320 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
98 BIAORA MP-26-004-047-001/151
(KANED) 		1726004047NRG24181020230667912 25/10/2023 UADAM SINGH 1726004047WL056152 UADAM SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291204320 UADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BIAORA MP-26-004-106-001/41
(KISHANGARH) 		1726004000NRG24241020230679804 25/10/2023 Parwatibai 1726004WL057047 Parwatibai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291204320 Parwatibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 203099 203099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_251023APB_FTO_331614 Bank of Baroda BARB0BIAORA Biaora 10166
2 BIAORA MP1726004_251023APB_FTO_331614 Bank of India BKID0009956 BIAORA SSI 13481
3 BIAORA MP1726004_251023APB_FTO_331614 Bank of India BKID0009958 NARSINGHGARH 1326
4 BIAORA MP1726004_251023APB_FTO_331614 Punjab National Bank PUNB0053600 BIAORA 11713
5 BIAORA MP1726004_251023APB_FTO_331614 Punjab National Bank PUNB0105800 MALAWAR 62543
6 BIAORA MP1726004_251023APB_FTO_331614 Punjab National Bank PUNB0312100 SUTHALIA 38233
7 BIAORA MP1726004_251023APB_FTO_331614 State Bank of India SBIN0010808 BIAORA 1547
8 BIAORA MP1726004_251023APB_FTO_331614 State Bank of India SBIN0017103 SUTHALIYA 20774
9 BIAORA MP1726004_251023APB_FTO_331614 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
10 BIAORA MP1726004_251023APB_FTO_331614 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1105
11 BIAORA MP1726004_251023APB_FTO_331614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 BIAORA MP1726004_251023APB_FTO_331614 Fino Payments Bank Ltd FINO0001446 MP RO 15028
13 BIAORA MP1726004_251023APB_FTO_331614 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 3094
14 BIAORA MP1726004_251023APB_FTO_331614 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 5304
15 BIAORA MP1726004_251023APB_FTO_331614 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 10166
16 BIAORA MP1726004_251023APB_FTO_331614 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1105
17 BIAORA MP1726004_251023APB_FTO_331614 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2652

Download In Excel